BME:COL Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	408.4	395.58	387.28	361.61	316.72
Other Revenue	16.63	116.72	12.4	9.3	5.33
Total Revenue	425.03	512.3	399.68	370.92	322.05
Revenue Growth (YoY	-17.03%	28.18%	7.75%	15.17%	-7.10%
Property Expenses	-	92.34	-	-	-
Selling, General & Administrative	-	-	-	0.98	0.67
Other Operating Expenses	99.47	92.54	87.07	90.53	72.68
Total Operating Expenses	105.68	192.22	95.9	100.51	81.47
Operating Income	319.36	320.08	303.78	270.41	240.58
Interest Expense	-93.61	-101.79	-98.49	-74.35	-75.44
Interest & Investment Income	17.15	25.57	5.92	0.66	0.49
Other Non-Operating Income	-6	0.45	-1.79	-10.63	2.49
EBT Excluding Unusual Items	236.9	244.31	209.43	186.09	168.12
Gain (Loss) on Sale of Investments	-1.1	-0.25	-	-	-
Gain (Loss) on Sale of Assets	2.57	15.06	3.54	5.94	-1.26
Asset Writedown	129.82	101.06	-1,427	-148.12	443.21
Other Unusual Items	-5.82	-4.64	-1.52	-1.91	-46.7
Pretax Income	362.37	355.54	-1,215	41.99	563.37
Income Tax Expense	-27.91	-35	-37.68	-7.63	-3.53
Earnings From Continuing Operations	390.29	390.55	-1,178	49.62	566.91
Minority Interest in Earnings	-45.84	-83.15	158.6	-41.64	-93.07
Net Income	344.45	307.4	-1,019	7.98	473.84
Net Income to Common	344.45	307.4	-1,019	7.98	473.84
Net Income Growth	12.05%	-	-	-98.32%	19750.94%
Basic Shares Outstanding	615	577	531	531	516
Diluted Shares Outstanding	615	577	531	531	516
Shares Change (YoY)	6.69%	8.54%	0.01%	3.05%	1.69%
EPS (Basic)	0.56	0.53	-1.92	0.02	0.92
EPS (Diluted)	0.56	0.53	-1.92	0.02	0.92
EPS Growth	5.60%	-	-	-98.37%	19424.50%
Dividend Per Share	-	0.300	0.270	0.250	0.240
Dividend Growth	-	11.11%	8.00%	4.17%	9.09%
Operating Margin	75.14%	62.48%	76.01%	72.90%	74.70%
Profit Margin	81.04%	60.00%	-254.95%	2.15%	147.13%
EBITDA	325.57	327.41	312.61	279.4	248.7
EBITDA Margin	76.60%	63.91%	78.22%	75.33%	77.22%
D&A For Ebitda	6.21	7.33	8.83	8.99	8.11
EBIT	319.36	320.08	303.78	270.41	240.58
EBIT Margin	75.14%	62.48%	76.01%	72.90%	74.70%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.